3832073 - Purchase Requisition getting unlinked from Purchase order after order confirmation is created

Symptom

Purchase Requisition(PR) is getting unlinked from Purchase order (PO) after order confirmation(OC) is created.

Environment

Supply Chain Collaboration - Order Collaboration

Product

SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

purchase requisition unlinked, PR delinked, PO schedule line, order confirmation deviation, ScheduleLine ID 0, SchdLineApprovedAction 002, schedule line reference, PR reference removed, SCC, order collaboration, Ariba confirmation, PO update, PR linkage , KBA , BNS-ARI-CI-SCC-BUY , Managed Gateway for Buyer Business Network SCC , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.